Total revenue
220.93 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
6.30 Mn.
95 purchases
Offline purchases
1.45 Mn.
14 purchases
Tenders
213.18 Mn.
98 contracts
Won without competition
34.7%
29 of 69 lots
National rate: 34.3%
Ranked 5,963 of 11,028
Won at the estimated value
0.0%
1 of 43 lots
National rate: 1.2%
Ranked 2,036 of 6,155
Dependence on the main client
24.4%
Main client: APA PROD SA
National median: 30.2%
Ranked 26,646 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#03 New companies
0
#04 Captivity
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 8 largest CPV groups, out of 8; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA APAHIDA CUI: 4485243 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 1 | 2020 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AQUA SERV SRL CUI: 16469969 | 8 | 135,054,344 | 291,013,393 | 6 | 2023–2025 |
| LAURENTIU H SRL CUI: 4133948 | 5 | 31,762,874 | 111,737,760 | 4 | 2021–2025 |
| FRASINUL SRL CUI: 12337680 | 2 | 20,889,292 | 83,557,170 | 1 | 2025 |
| SOCOT SA CUI: 2522493 | 2 | 20,889,292 | 83,557,170 | 1 | 2025 |
| M INSTALL SRL CUI: 13790718 | 1 | 20,904,706 | 62,714,119 | 1 | 2025 |
| GAVELLA COM SRL CUI: 3946772 | 1 | 6,433,427 | 19,300,280 | 1 | 2021 |
| GEODESIGN SRL CUI: 17672880 | 4 | 3,455,000 | 6,910,000 | 1 | 2023 |
| AQUAPROIECT SA CUI: 448510 | 2 | 3,363,167 | 6,726,333 | 1 | 2022–2023 |
| HIDROTIM SA CUI: 1828800 | 2 | 1,569,288 | 3,138,575 | 2 | 2022–2023 |
| HYDRO PROIECT INVEST SRL CUI: 33427904 | 7 | 180,622 | 361,243 | 1 | 2021–2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41266331 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71242000-6 | 29.09.2026 | 80,000 |
| Contract object: studiu de proiectare faza actualizare studiu de fezabiltate | ||||
| DA41021409 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71241000-9 | 20.08.2026 | 210,570 |
| Contract object: amenajare rau pintic si afluenti, judetul bistrita nasaud-sf | ||||
| DA40961238 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71310000-4 | 11.08.2026 | 37,668 |
| Contract object: rapoarte de sinteza ucc pentru barajele stramtori, varsolt | ||||
| DA40970675 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 71319000-7 | 11.08.2026 | 60,000 |
| Contract object: documentatii ucc | ||||
| DA40941972 | JUDETUL CLUJ CUI: 4288110 | 90713100-9 | 05.08.2026 | 77,300 |
| Contract object: elaborare documentatii in vederea obtinerii avizelor de gospodarire a apelor pentru 15 uat-uri | ||||
| DA40731486 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71241000-9 | 30.06.2026 | 82,640 |
| Contract object: servicii de proiectare faza studiu fezabilitate | ||||
| DA39440836 | COMUNA BORSA CUI: 4378778 | 71322000-1 | 04.12.2025 | 10,000 |
| Contract object: docum ga si mediu | ||||
| DA39428878 | COMUNA BACIU CUI: 4378751 | 79933000-3 | 03.12.2025 | 39,371 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA38290427 | ASOCIATIA REGIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII DIN BAZINUL HIDROGRAFIC SOMES-TISA CUI: 15591479 | 71322000-1 | 06.06.2025 | 240,000 |
| Contract object: proiect tehnic cu verificare proiect,detalii de executie,asistenta tehnica ,cs pnrr hereclean | ||||
| DA38168614 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 71319000-7 | 22.05.2025 | 50,400 |
| Contract object: servicii de anatiza a comportarii constructiltor hidrotehnice si a echipamentetor hidromecanice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2633095 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71241000-9 | 17.12.2025 | 115,000 |
| Contract object: intocmire documentatie tehnica necesara inchiderii lucrarilor executate si rest de executat, precum si realizarea lucrarilor rest de executat in contextul actual pentru obiectivul de investitie - acumulare nepermenenta valea moneasa, judetul arad- conform oferta de pret nr. 16853/05.11.2025 | ||||
| DAN2472086 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71335000-5 | 05.06.2025 | 142,750 |
| Contract object: studii de sinteza a activitatii de urmarire baraje | ||||
| DAN2203943 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71335000-5 | 17.06.2024 | 130,750 |
| Contract object: studii sinteza baraje | ||||
| DAN2114440 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71356200-0 | 14.02.2024 | 177,300 |
| Contract object: servicii de elaborare/extindere plan de actiune in caz de accident la baraj-2 loturi | ||||
| DAN2072262 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71335000-5 | 20.12.2023 | 99,750 |
| Contract object: studiu sinteza al activitatii barajelor gura raului,dopca,frumoasa,sacele mesteacanu | ||||
| DAN2072220 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71241000-9 | 20.12.2023 | 235,000 |
| Contract object: actualizare studiu de fezabilitate pentru obiectivul de investitii marirea capacitatii de transport a aductiunii gura raului - sibiu si lucrari de asigurare a comportarii in timp a barajului gura raului, jud. sibiu | ||||
| DAN1885820 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71241000-9 | 27.03.2023 | 200,000 |
| Contract object: actualizare studiu de fezabilitate si adaptarea proiectului tehnic si a detaliilor de executie la obiectivul de investitii punerea in siguranta a barajului suta, judetul harghita | ||||
| DAN1885394 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71242000-6 | 27.03.2023 | 133,203 |
| Contract object: proiectare pt, de,cs, pac pentru obiectivul de investitii regularizare si indiguire parau arcus pe sectorul de confluenta raul olt-dj 121 b sfantu gheorghe -arcus, judetul covasna | ||||
| DAN1739951 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71335000-5 | 18.08.2022 | 11,960 |
| Contract object: studiu de sinteza al activitatii de urmarire privind comportarea barajului si lacului de acumulare frumoasa amplasat pe paraul frumoasa, judetul harghita | ||||
| DAN1739949 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71335000-5 | 18.08.2022 | 9,950 |
| Contract object: studiu de sinteza al activitatii de urmarire privind comportarea barajului si lacului de acumulare dopca amplasat pe parul valea mare judetul brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1099248 | APA CANAL SIBIU SA CUI: 2684940 | 45231300-8 | 16.09.2026 | 51,828,376 |
| Contract object: cl 8 - aductiuni rosia, sura mare, selimbar, aductiune si ga sura mica | ||||
| CAN1146876 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 45240000-1 | 21.08.2026 | 437,948,956 |
| Contract object: proiectare si executie lucrari aferente subinvest.i.4.2.1reabilitarea acumularilor permanente existente din cadrul proiectuluiinvestitia i.4.adaptarea la schimbarile climatice prin automatizarea si digitalizarea echipamentelor de evacuare si stocare a apei la acumulari existente pt asig. debitului ecologic si cresterea sigurantei alimentarii cu apa a populatiei si reducerea riscului la inundatii | ||||
| SCNA1084326 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71241000-9 | 23.06.2026 | 320,000 |
| Contract object: imbunatatirea conditiilor de functionare in siguranta a acumularii nepermanente cuceu, judetul salaj - servicii de proiectare (fazele d.a.l.i, proiect tehnic si caiete de sarcini), precum si asistenta tehnica din partea prestatorului pe durata executiei lucrarilor. | ||||
| SCNA1082759 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 26.05.2026 | 25,907,469 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: extindere retea de apa si retea de canalizare menajera in comuna remetea, judetul bihor | ||||
| CAN1167978 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79314000-8 | 19.05.2026 | 659,909 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice - faza documentatie de avizare a lucrarilor de interventie (d.a.l.i.) - pentru obiectivul de investitii reabilitarea liniei de aparare pe raul neagra, in orasul brosteni, judetul suceava | ||||
| CAN1096672 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 79314000-8 | 04.02.2026 | 5,997,406 |
| Contract object: reactualizare studiu de fezabilitate pentru obiectivul de investitii: amenajarea raurilor arges si dambovita pentru navigatie si alte folosinte | ||||
| SCNA1129434 | COMPANIA AQUASERV SA CUI: 10755074 | 45232150-8 | 05.01.2026 | 7,488,888 |
| Contract object: proiectare executie - reabilitarea conductei de serviciu din zona voiniceni | ||||
| SCNA1128614 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311100-8 | 08.12.2025 | 1,158,110 |
| Contract object: servicii intocmire planuri de aparare impotriva inundatiilor | ||||
| SCNA1127877 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71322000-1 | 18.11.2025 | 307,125 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice faza d.a.l.i., pentru obiectivul de investitii ,,punerea in siguranta si reabilitarea barajului malina, judetul galati | ||||
| SCNA1127512 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71242000-6 | 10.11.2025 | 414,900 |
| Contract object: proiectarea lucrarilor faza pt+de+cs+dtac ,asistenta tehnica pe perioada de executie a lucrarilor la obiectivul regularizari si consolidari de mal paraul cormos u.a.t bradut,judet covasna | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/8594855/api/v1/suppliers/8594855/revenue/api/v1/suppliers/8594855/scores/api/v1/suppliers/8594855/benchmarks/api/v1/red-flags/by-supplier/8594855/api/v1/suppliers/8594855/years/api/v1/suppliers/8594855/cpv/api/v1/suppliers/8594855/clients/api/v1/suppliers/8594855/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders